How To Fix >U094 - G/L account posting to receivable from FI, document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 094

• Message text: G/L account posting to receivable from FI, document &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U094 - G/L account posting to receivable from FI, document &1 &2 &3 ?

  The SAP error message U094 typically indicates an issue with posting to a General Ledger (G/L) account that is related to accounts receivable (AR) in the Financial Accounting (FI) module. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  
  Account Configuration: The G/L account you are trying to post to may not be configured correctly for accounts receivable transactions. This could include settings related to account type, reconciliation account, or posting rules.
  
  
  Document Type Restrictions: The document type being used for the posting may not allow postings to the specified G/L account. Each document type can have specific rules regarding which accounts can be posted to.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new postings to the G/L account.
  
  
  Account Status: The G/L account may be blocked for postings or may have been marked for deletion.
  
  
  Transaction Type: The transaction type used may not be compatible with the G/L account in question.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account master data and verify that the account is set up correctly for accounts receivable. Ensure that it is marked as a reconciliation account if applicable.
  
  
  
  Review Document Type:
  
  Check the document type being used for the posting. Ensure that it allows postings to the G/L account in question. You can do this by reviewing the configuration in the document type settings.
  
  
  
  Verify Posting Period:
  
  Check if the posting period is open. You can do this by navigating to the transaction code OB52 to view and adjust the posting periods.
  
  
  
  Account Status Check:
  
  Review the status of the G/L account to ensure it is not blocked or marked for deletion. You can check this in the G/L account master data.
  
  
  
  Transaction Type Compatibility:
  
  Ensure that the transaction type being used is compatible with the G/L account. You may need to consult with your SAP FI configuration team for specific details.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FS00: To view or edit G/L account master data.
  OB52: To manage posting periods.
  FB50: To post G/L entries.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. You can search the SAP Support Portal for updates or patches.
  
  
  Documentation: Review SAP documentation related to G/L account postings and accounts receivable to ensure compliance with best practices.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI for further assistance.